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1st Post new Capricorn Information

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THE BOSS

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    Posted: 30-Jan-2018 at 17:10
When testing in V12 - Change the Business name to “TEST SYSTEM”   (this will trigger Test credentials for Capricorn automatically)

In V12 Setup Options - INterface Tab - CapType = CAP and CapCode = CAP001

IN Customer Control set Customers Billto = CAP001
Fill in Customer.ID with the capricorn Member No (numbers Only)
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THE BOSS

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Post Options Post Options   Thanks (0) Thanks(0)   Quote peach Quote  Post ReplyReply Direct Link To This Post Posted: 10-Jun-2014 at 10:09

Pre-Authorisation

As usual the Customer must have a Billto which will be their 6 digit Capricorn No.

 

Once Capricorn customer has been loaded in POS or IE:

 

Shell \pbsvb\pbs2cap.exe, with Command line: "C:\Pbsvb~H:\Pbsvb~CAPTEST~0"  

 

Definition: DbLcn~HomeDrive~CustCode~0      

(last field is for the webCall method  [0 = PreAuth])

 

 

Once the pbs2cap.exe has made its webcall and is closed off, it will create a file in homedrive\exitcap.txt with 1 of 2 messages:   (Approved or Declined)  Once exitcap.txt is read, please delete.

 

 

·         If Approved, carry on with sale.

·         If Declined, restrict charging sale to Account, all other payments are fine. Also do not shell pbs2cap.exe in the next process (sending invoice)

 

 

 

Send Invoice

Once invoice has been updated to the database, from POS or IE:

 

Shell \pbsvb\pbs2cap.exe, with Command line: " C:\Pbsvb~H:\Pbsvb~IEXXXXX~1"

 

Definition: DbLcn~HomeDrive~Pbstrans.ID~1      

(last field is for the webCall method  [1 = PostDoc])

 

 

Once the pbs2cap.exe has made its webcall and closed off – focus will be returned to Peach (like netmail) and POS/IE can prepare for a new sale.

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